Seattle, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHOIR OF THE SOUND, founded in 1977, is a small nonprofit in the Arts, Culture & Humanities sector that reported $209K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $183K left a modest 13% surplus.
THE CHOIRS MISSION IS TO ENRICH THE LIVES OF OUR COMMUNITY AND OUR MEMBERSHIP BY SHARING EXCEPTIONAL PERFORMANCES COMPRRISED OF DIVERSE MUSICAL STYLES, BLENDING OUR MANY TALENTS TO CREATE A MORE PERFECT AND PLEASING MUSICAL WHOLE
CONCERT PRODUCTION BY FAR OUR LARGEST SERVICE IS THE PRODUCTION OF OUR CONCERTS AND STAGE SHOWS. THE MAJORITY OF OUR ANNUAL BUDGET DOES DIEECTLY TO CEATLING EXCEPTIONAL MUSCIALLY DIVERS CONCERS...
CONCERT PRODUCTION BY FAR OUR LARGEST SERVICE IS THE PRODUCTION OF OUR CONCERTS AND STAGE SHOWS. THE MAJORITY OF OUR ANNUAL BUDGET DOES DIEECTLY TO CEATLING EXCEPTIONAL MUSCIALLY DIVERS CONCERS ALWAYS AIMING FOR A MORE PLEASING EXPERIANCE FOR OUR AUDIENCES.DURNING 2024-2025 FISCAL YEAR WE PRODUCED FOUR DISTINCT SHOWS.OUR HOLIDAY 2024 ABD SORUBG 2025 SHOWSFOLLOWED THE USUAL PROCESS OF OUR 90+ MEMEBERSHIP PERFOMING WITH ADDITIONAL MUSCIAL CONTRACTORS TO CREATE 4 PLEASINGPERFORMANCES. OUR ATTENDANCE REACHED NEARLY 1500 FOR THESE 2 HSOWS ( 2 PERFORMANCES EACH). DURING FEBRUARY 2025 WE COLLABORATED WITH TWO GROUPS. THAILA SYMPHONY AND NW EDVARD GREIG SOCIETY TO STAGE ONE PERFORMANCE OF THE NORWEGIAN OPERA. PEER GYNT WITH ATTENDANCE OF 487. OUR APRIL 2025 SHOW TOOK PLACE A THE EVERETT PERFORMING ARTS CENTTER WITH NEXT STAGE CHOIR, A GROUP FROM GREAT BRITIAN. WE PERFOMED SELCTIONS FROM VARIOUS MUSICAL FOR 400 ATTENDEES. FY2024-2025 WAS EVERY BUSY BUT WE ACCOMPLISHED NEW AND UNIQUE EXPERIENCES FOR OUR MEMEBER AND OUR AUDIENCES
MEMBERSHIP SUPPORT TECHNOLGY, REHEARSALS AND ACTIVITIES. TO PROTECT THE HEALTH OF OUR 90+ MEMBERS AND STAFF, WE CONTINIED TO USE A REHEARSAL VENUE WITH AN ADVANCED SYSTEM FOR IMPROVE AIR QUAILITY...
MEMBERSHIP SUPPORT TECHNOLGY, REHEARSALS AND ACTIVITIES. TO PROTECT THE HEALTH OF OUR 90+ MEMBERS AND STAFF, WE CONTINIED TO USE A REHEARSAL VENUE WITH AN ADVANCED SYSTEM FOR IMPROVE AIR QUAILITY, WITH STRONG TECHNICAL INFRASTURCTURE TO SUPPORT REMOTE REHEARSAL ATTENDANCE AND ENOUGH SWUARE FOOTAGE TO INCREASE PERSONAL SPACING DURING OUR WEEKLY 3 HOUR REHEARSALS. WE AVERAGED 10 REHEARSALS PER QUARTER TO PREPARE EACH OF OUR 4 CONCERTS THIS YEAR. VACCINATIONS FOR BOTH FLU AND COVID WERE STILL ENCOURAGED WITHT HE CONTINUED ATTENDANCE POLICY FOR ILL MEMBER TO JION REHEARSAL VIA ZOOM. INCREASED ECPENDITURES FOR BUSINESS QUEALITY ZOOM ACCOUNT TO PROVIDEL INKS AND RECODINGS FOR EACH REHEARSAL. WE USED PROFESSIONALS TO IMPROVE THE QUAILITY FOR HOME REHEARSALS. WE ARE ALSO RE INTRODUCION MEMBERSHIP ACTIVITIES TO STRENGHEN CONTINUED MEMBERSHIP.FINALLY WE INVESTED IN RECORDING TECHNOLOGY HIRING PROFESSIONALS TO RECORD AND STREAM EACH CONCERT ONLINE PROVIDING REMOTE VIEWING OPTIONS FOR AUDIENCE MEMBER WE WERE UNABLE TO ATTEND OUR LIVE PERFORMANCES. WE PROVIDED NEALY 200 STREAMING LINKS TO OUR AT HOME AUDIENCE FOR FAMILY AND FRIENDS
EDUCATION FOR FUTURE MUSICIANS CHOIR OF THE SOUND RAN A WEEK LONG SUMMER CAMP WITH INDORR AND OUT DOOR ACTIVITIES FOR 21 MUSICAL CHILDREN. SIGNLE CAMP CORRICULUM COVERED SIGHT REACHING PERCUSSION...
EDUCATION FOR FUTURE MUSICIANS CHOIR OF THE SOUND RAN A WEEK LONG SUMMER CAMP WITH INDORR AND OUT DOOR ACTIVITIES FOR 21 MUSICAL CHILDREN. SIGNLE CAMP CORRICULUM COVERED SIGHT REACHING PERCUSSION MUSIC THEORY AND VOCAL PERFORMANCES. A NEW DRUM SET WAS PURCAHSED TO FACILITATE TEACHING CHILDREN VARIED PERCUSSION TECHNIQUES. CAMP WEEK ENDED WITH A FREE LIVE PERFOMANCE BY THE CHILDREN FOR APPROXIMATELY 15 OF THEIR FAMILIIES AND FRIENDS. LOOKING TOWARDS A BRIGHTER FUTURE FOR OUR COMMUNITY. CHOIF OF THE SOUND ALSO AWARDED SCHOARSHIPS TO 2 GIFTED HIGH SCHOOL STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $209,345 | $138,360 | +0.5% |
| Expenses | $183,134 | $77,492 | +1.4% |
| Net Income | $26,211 | $60,868 | -0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JEREMY D MATHIES | CONTRACTOR ARTISTIC DIRECTOR | 14.00 |
Key Emp
Highest
|
$17,994 | $0 | $17,994 |
| AVERY M H GROENMANN | CONTRACTOR COLLABORATIVE PIANIST | 8.00 |
Key Emp
|
$11,980 | $0 | $11,980 |
| N/A | RECORDING CONTRACTOR | 5.00 |
Key Emp
|
$7,500 | $0 | $7,500 |
| TAMI GUSTAFSON HORIUNCHI | CONTRACTOR ADMIN DUTIES | 5.00 |
Key Emp
|
$5,820 | $0 | $5,820 |
| ANJAIL CHUDASAMA | CONTRACTOR ASSOCIATE DIRECTOR | 5.00 |
Key Emp
|
$5,040 | $0 | $5,040 |
| JANET M FRANSON SEGUR | CONTRACTOR ADMIN DUTIES | 5.00 |
Key Emp
|
$4,620 | $0 | $4,620 |
| THOMAS STILES | SOUND CONTRACTOR | 3.00 |
Key Emp
|
$4,300 | $0 | $4,300 |
| KATHERINE FISHER HOWELL | MARKETING DESIGN CONTRACTOR | 2.00 |
Key Emp
|
$3,600 | $0 | $3,600 |
| DEBORAH TABER | LIGHTING CONTRACTOR | 3.00 |
Key Emp
|
$2,700 | $0 | $2,700 |
| JENNIFER J MONILLAS | CONTRACT MUSICIAN | 2.00 |
Key Emp
|
$2,225 | $0 | $2,225 |
| SAMANTHA BOSHNACK | CONTRACT MUSICIAN | 2.00 |
Key Emp
|
$2,050 | $0 | $2,050 |
| DANIEL WOLCH | CONTRACT MUSICIAN | 2.00 |
Key Emp
|
$2,000 | $0 | $2,000 |
| DEMARCUS BAYSMORE DAVIS | CONTRACTS MUSICIAN | 2.00 |
Key Emp
|
$2,000 | $0 | $2,000 |
| RONALD RUNYON | CONTRACT BANK CHARTS | 2.00 |
Key Emp
|
$1,575 | $0 | $1,575 |
| ROBERT R FALK | LIGHTING CONTRACTOR | 2.00 |
Key Emp
|
$1,500 | $0 | $1,500 |
| LAWRENCE JAY THOMAS | CONTRACT MUSICIAN | 2.00 |
Key Emp
|
$1,425 | $0 | $1,425 |
| SCOTT SWANBERG | CONTRACT MUSICIAN | 2.00 |
Key Emp
|
$1,275 | $0 | $1,275 |
| ROBIN ETHRIDGE | CAMP STAFF CONTRACTOR | 1.00 |
Key Emp
|
$1,050 | $0 | $1,050 |
| TERESA LIN | CAMP STAFF CONTRACTOR | 1.00 |
Key Emp
|
$1,050 | $0 | $1,050 |
| JEFF CRULL | COMPOSER IN RESIDENCE CONTRACTOR | 1.00 |
Key Emp
|
$975 | $0 | $975 |
| ANNA NAYANOVA | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$750 | $0 | $750 |
| JESSE MYLES WHITFORD | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$750 | $0 | $750 |
| LINDA VOGT | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$750 | $0 | $750 |
| DREW BADDELEY | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$725 | $0 | $725 |
| ERIC STEVENS | CONTRACT MUSICIAN | 0.00 |
Key Emp
|
$725 | $0 | $725 |
| IRVIN KELIENBERGER | CONTRACT MUSICIAN | 0.00 |
Key Emp
|
$725 | $0 | $725 |
| TODD ZIMBERG | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$725 | $0 | $725 |
| CORAL SEPULVEDA | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$700 | $0 | $700 |
| DEVIN LAMAR | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$700 | $0 | $700 |
| KELLY ANN MOORE | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$700 | $0 | $700 |
| LEAH HOFFMAN | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$700 | $0 | $700 |
| VALERIE TUNG | CONTRACT MUSICIAN | 1.00 |
Key Emp
|
$700 | $0 | $700 |
| MARIA PLANCICH KESOVIJA | CONTRACT DANCE INSTRUCTOR | 1.00 |
Key Emp
|
$600 | $0 | $600 |
| ERIC GOTTSCHALK | BOARD PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHAUNDRA HERRUD | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JO DRAPER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELA MACDOUGALL | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA FREEMAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| REBECCA GOTTSCHALK | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMIE HENNING | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLOTTE HOTCHKISS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KIM KEATTS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| ALISON SCHRECKENGAST | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL SCHUMAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHANNA STEEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| RAEGINA WEBER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES WEGER | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $209,345 | $183,134 | $282,859 | $26,211 |
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